| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 8610100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | BLEAD |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 700,000 |
| Amount | 700,000 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F3 38/14 DT 29.09.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.06.2015 | Drejtoria Rajonale Tatimore Durres (0707) | GENTIANA MADANI | 15,000 |